Leonards Of Swanage Limited in London, EC2M 5QQ

Description

Data updated on: 01-11-2023

Leonards Of Swanage Limited is officially located at London at 475 Salisbury House. Anyone can find the firm by its postal code - EC2M 5QQ. Leonards Of Swanage's founding dates back to year 2017. This enterprise is registered under the number 10553314 and their last known status is active. The firm's principal business activity number is 47190 and has the NACE code: Other retail sale in non-specialised stores. 2023/01/31 is the last time when the accounts were reported.

Our info detailing the enterprise's members suggests a leadership of three directors: Nigel W., Geoffrey C. and Denise S. who became a part of the team on 2017-01-09. Additionally, the director's responsibilities are constantly backed by a secretary - Denise S., who was appointed by this specific firm seven years ago.

Executives who control the firm include: Geoffrey C. owns 1/2 or less of company shares. Denise S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	25 468	7 151	5 710	59 963	81 264	39 401
Current Assets	89 622	76 774	81 571	122 389	151 385	130 206
Debtors	23 301	30 318	26 854	17 197	21 935	24 578
Net Assets Liabilities	-408	-35 516	-66 551	-74 870	-60 454	-48 023
Other Debtors	23 278	30 318	26 854	17 197	21 935	24 578
Property Plant Equipment	3 750	23 125	17 343	13 007	9 682	905
Total Inventories	40 853	39 305	49 007	45 229	48 186	66 227

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	16 600	33 200	49 800	66 400	83 000	83 000
Accumulated Depreciation Impairment Property Plant Equipment	1 250	8 959	14 741	19 077	3	3
Additions Other Than Through Business Combinations Property Plant Equipment	5 000	27 084
Average Number Employees During Period	2	3	5	5	4	4
Bank Borrowings Overdrafts				50 000	10 200	10 200
Comprehensive Income Expense	-508
Corporation Tax Payable	3 691				3 570
Creditors	159 460	20 694	33 366	33 380	175 020	154 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 608
Disposals Property Plant Equipment						27 084
Fixed Assets	70 150	72 925	50 543	29 607	9 682
Income Expense Recognised Directly In Equity	100
Increase From Amortisation Charge For Year Intangible Assets	16 600	16 600	16 600	16 600	16 600
Increase From Depreciation Charge For Year Property Plant Equipment	1 250	7 709	5 782	4 336	3 325	301
Intangible Assets	66 400	49 800	33 200	16 600
Intangible Assets Gross Cost	83 000	83 000	83 000	83 000	83 000	83 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-69 838	-108 441	48 205	89 009	-23 635	-24 098
Other Creditors	153 830	19 250	31 050	31 507	157 040	133 120
Other Taxation Social Security Payable	982		1 475	1 873	1 155	6 028
Profit Loss	-508
Property Plant Equipment Gross Cost	5 000	32 084	32 084	32 084	4	4
Taxation Including Deferred Taxation Balance Sheet Subtotal	720		-3 422	-1 435
Total Additions Including From Business Combinations Intangible Assets	83 000
Total Assets Less Current Liabilities	312	129 005	98 748	118 616	-13 953	-23 193
Trade Creditors Trade Payables	957	1 444	841		3 055	4 956
Trade Debtors Trade Receivables	23

Company staff

Nigel W.

Role: Director

Appointed: 09 January 2017

Latest update: 13 February 2024

Denise S.

Role: Secretary

Appointed: 09 January 2017

Latest update: 13 February 2024

Geoffrey C.

Role: Director

Appointed: 09 January 2017

Latest update: 13 February 2024

Denise S.

Role: Director

Appointed: 09 January 2017

Latest update: 13 February 2024

People with significant control

Geoffrey C.

Notified on 9 January 2017

Nature of control:

1/2 or less of shares

Denise S.

Notified on 9 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Leonards Of Swanage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Denise S.

Geoffrey C.

Denise S.

People with significant control

Geoffrey C.

Denise S.

Accounts Documents

Company filings

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